How To Fix FQ129 - Inconsistent transfer data: no customer items allowed in IRQCI

FQ129 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 129

• Message text: Inconsistent transfer data: no customer items allowed in IRQCI

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ129 - Inconsistent transfer data: no customer items allowed in IRQCI ?

  The SAP error message FQ129: Inconsistent transfer data: no customer items allowed in IRQCI typically occurs during the processing of financial transactions, particularly when dealing with customer-related items in the context of the Intercompany reconciliation (IRQCI) process. This error indicates that there is an inconsistency in the data being transferred, specifically that customer items are not allowed in the context of the IRQCI.
  
  Cause:
  
  Incorrect Document Type: The transaction may involve a document type that is not compatible with the IRQCI process, particularly if it is trying to process customer-related items.
  
  Configuration Issues: The configuration settings for the intercompany reconciliation may not be set up correctly, leading to the system rejecting customer items.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account assignments or document references that do not align with the expected format for IRQCI.
  Inconsistent Data: The data being transferred may not match the expected structure or